[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1063 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10492 | 210.00 | 2023-01-28 | 68 | 6 | 5 | Actual |
286 | 132.00 | 2022-04-29 | 85 | 6 | 4 | Actual |
12400 | 6400.00 | 2023-03-30 | 57 | 6 | 3 | Budget |
5267 | 9604.00 | 2022-08-30 | 18 | 7 | 6 | Actual |
18073 | 475.00 | 2023-08-30 | 92 | 1 | 7 | Actual |
25283 | 205.63 | 2024-03-29 | 67 | 6 | 8 | Actual |
11163 | 100.00 | 2023-01-28 | 78 | 6 | 8 | Budget |
25158 | 4550.00 | 2024-03-29 | 61 | 6 | 7 | Actual |
6035 | 50.00 | 2022-09-29 | 82 | 6 | 5 | Budget |
9607 | 220.00 | 2022-12-28 | 73 | 4 | 6 | Budget |
35151 | 132.00 | 2024-12-28 | 83 | 3 | 6 | Actual |
5901 | 107.00 | 2022-09-29 | 85 | 6 | 4 | Actual |
7160 | 157.00 | 2022-10-30 | 83 | 6 | 5 | Actual |
6361 | 380.00 | 2022-09-29 | 80 | 6 | 6 | Actual |
27316 | 4820988.00 | 2024-05-29 | 43 | 7 | 6 | Actual |
29099 | 56016.33 | 2024-06-29 | 14 | 7 | 13 | Actual |
7506 | 217286.00 | 2022-10-30 | 4 | 7 | 6 | Actual |
17072 | 142.00 | 2023-07-30 | 84 | 6 | 7 | Actual |
9074 | 25.00 | 2022-12-28 | 82 | 6 | 3 | Actual |
7163 | 100.00 | 2022-10-30 | 85 | 6 | 5 | Budget |
2690 | 24679.00 | 2022-06-30 | 14 | 7 | 5 | Actual |
150 | 80.00 | 2022-04-29 | 66 | 7 | 3 | Budget |
10730 | 131.00 | 2023-01-28 | 78 | 4 | 6 | Actual |
18515 | 58.21 | 2023-08-30 | 87 | 6 | 12 | Actual |
14483 | 1368.87 | 2023-04-29 | 14 | 7 | 12 | Actual |
11882 | 82.00 | 2023-02-27 | 65 | 5 | 6 | Actual |
15104 | 713.22 | 2023-05-30 | 66 | 1 | 8 | Actual |
24308 | 200.76 | 2024-02-27 | 65 | 1 | 11 | Actual |
37333 | 1031.00 | 2025-02-27 | 77 | 6 | 5 | Actual |
24659 | 540.00 | 2024-03-29 | 65 | 6 | 3 | Actual |
3614 | 7800.00 | 2022-07-30 | 57 | 6 | 4 | Budget |
17581 | 59202.00 | 2023-08-30 | 60 | 6 | 3 | Actual |
29006 | 2285.50 | 2024-06-29 | 61 | 1 | 13 | Actual |
18371 | 377.36 | 2023-08-30 | 61 | 5 | 11 | Actual |
21848 | 448.00 | 2023-12-28 | 92 | 1 | 5 | Actual |
4369 | 50.00 | 2022-07-30 | 71 | 2 | 8 | Budget |
23302 | 23583.34 | 2024-01-28 | 100 | 7 | 8 | Actual |
22288 | 141.99 | 2023-12-28 | 89 | 6 | 8 | Actual |
22217 | 702.61 | 2023-12-28 | 76 | 1 | 8 | Actual |
19391 | 9.27 | 2023-09-29 | 82 | 5 | 11 | Actual |
23545 | 35.87 | 2024-01-28 | 74 | 6 | 12 | Actual |
19332 | 59.27 | 2023-09-29 | 76 | 3 | 11 | Actual |
8214 | 840.00 | 2022-11-30 | 80 | 1 | 5 | Actual |
29122 | 71760.00 | 2024-07-29 | 60 | 1 | 3 | Actual |
18082 | 52145.00 | 2023-08-30 | 60 | 6 | 7 | Actual |
9109 | 186804.00 | 2022-12-28 | 29 | 7 | 3 | Actual |
21301 | 13513.45 | 2023-11-30 | 18 | 7 | 8 | Actual |
8557 | 293.00 | 2022-11-30 | 87 | 5 | 6 | Actual |
8084 | 200.00 | 2022-11-30 | 85 | 1 | 4 | Budget |
36125 | 50323.00 | 2025-01-28 | 32 | 7 | 4 | Actual |
18089 | 152.00 | 2023-08-30 | 68 | 6 | 7 | Actual |
8496 | 100.00 | 2022-11-30 | 78 | 4 | 6 | Actual |
27429 | 429.88 | 2024-05-29 | 83 | 1 | 8 | Actual |
22771 | 63000.00 | 2024-01-28 | 99 | 6 | 4 | Actual |
2097 | 50.00 | 2022-05-30 | 82 | 1 | 8 | Budget |
10327 | 270.00 | 2023-01-28 | 90 | 1 | 4 | Actual |
Generated 2025-05-29 06:02:04.859 UTC